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2024/3/1 20:09 7556084 027b210b-cdf0-4042-a3ce-6a3dd2cba884~2024年1月份围板箱租赁费报销明细.pdf
2024/3/1 15:06 113957 032d3cff-2fcd-42f5-bd4f-0231908736b8~差旅.pdf
2024/3/1 14:52 49122 0750b3df-8d17-47e2-a366-91d6e32fec23~钻刀2普票.pdf
2024/3/1 8:02 364263 07882fb6-6386-492c-9c09-eac100be47df~发票(1).jpg
2024/3/1 15:19 268208 0c4a7d6f-c272-4d3e-9646-e6cff05dba4f~劳务-1.pdf
2024/3/1 14:52 148649 0e7b885a-c715-4850-89ab-365a94a187ec~垫片普票24322000000056121104.pdf
2024/3/1 17:00 100324 12ff6205-5e5c-4ea9-a771-b5efa24ba734~滴滴出行行程报销单.pdf
2024/3/1 14:59 188335 17246fd1-ffe3-4eba-a4f7-6deacbd41d02~订单30202479221电子发票.pdf
2024/3/1 16:08 131161 1bf74311-689f-46db-a3ca-27e3692d7d2d~波纹管发票-24322000000059867210.pdf
2024/3/1 14:52 82514 2261adc5-d9b2-4fbc-84b3-a73b9c45a797~钻刀1专票24312000000049989962-49989962.pdf
2024/3/1 9:42 248124 26324bbb-bf26-4b0d-bd75-d7fe64edc177~月度机物料发票.pdf
2024/3/1 16:13 13461 2936fd79-918b-44a9-9e8c-c9b71cf8fcab~微信图片_20240301161100.png
2024/3/1 17:01 32080 2db39a17-eb76-4e90-9961-c04fa68900e1~发票运单明细.pdf
2024/3/1 15:11 132442 365d0d02-33de-4449-ab7d-76b6555732fa~24222000000006679347发票7241.pdf
2024/3/1 14:27 126046 39b34339-8dcd-4e46-a512-a1d7b6e33ec4~装订软管专票dzfp_24412000000027587255_20240228121324(1).pdf
2024/3/1 14:52 126046 39d6baa4-3f83-485f-8c6b-53f02254d152~装订软管专票dzfp_24412000000027587255_20240228121324(1).pdf
2024/3/1 15:19 18085827 3c086b4f-8a66-433d-b836-587aaaeee3b8~考勤-1.jpg
2024/3/1 9:42 1581507 417e13e1-58c2-42c4-b2b4-31ab5ac1f516~2024.2月度采购统计表.pdf
2024/3/1 14:58 38022 4479af07-b248-45a8-974d-89f236f4d476~494.42.pdf
2024/3/1 14:58 12668 5970cca5-b2bd-447b-b0e7-b8f14a0851a4~车辆里程记录表2024年2月.xlsx
2024/3/1 9:42 138230 5bceb21e-9298-4b98-a398-5706e8a21d00~紧急采购发票.pdf
2024/3/1 15:06 48303 5d7a366b-86d7-4f38-bb51-fb601965f8e4~行程.pdf
2024/3/1 14:52 448338 5fe38629-71b6-4d19-9d58-a2662abe7036~bc99d218255c5fbf0853874aabf214fa.jpg
2024/3/1 14:58 38055 6354edc6-5761-48e0-8509-c4f39bda16e9~470.7.pdf
2024/3/1 14:59 188349 7cbcd39f-8555-49f4-9076-01aaf9b967e4~订单30216167541电子发票.pdf
2024/3/1 17:01 59805 88b03dc1-f50a-432c-b638-656f64283cc9~顺丰电子发票.pdf
2024/3/1 14:27 82514 929c5148-84a0-4234-a9aa-3a84364ba3c4~钻刀1专票24312000000049989962-49989962.pdf
2024/3/1 17:31 356908 9608ed48-ab6b-42ae-8faf-fff9d37106d8~采购申请、发票、入库单.jpg
2024/3/1 9:42 764082 97976c83-42f3-4a35-9887-a67b5d67a6ec~2024.2紧急采购.pdf
2024/3/1 8:02 275126 a09808b5-0dc0-43f2-917a-7881c4017d6c~协议.pdf
2024/3/1 9:44 237441 a12e970a-d751-45e8-a9e3-e396646ca958~2月劳保用品发票.pdf
2024/3/1 14:28 141598 a24e5698-67d5-4d67-9c29-3f20a5e2f8dc~工作联系函.jpg
2024/3/1 14:27 148649 a459bc1c-1614-4a43-a01d-34cb37bfdb1e~垫片普票24322000000056121104.pdf
2024/3/1 15:06 15169942 ab6f748a-32c7-4106-bd83-f385b8481209~差旅报告.jpg
2024/3/1 14:27 49122 b75f9f94-2b1b-400c-8738-0de460ef386d~钻刀2普票.pdf
2024/3/1 14:52 141598 c3476b02-45c7-478a-a071-ced590b72830~工作联系函.jpg
2024/3/1 15:00 5350912 d443f4f0-e730-4195-9233-736ee4e89951~联系函模板--三包.doc
2024/3/1 17:00 41780 d93fa5f6-6ea5-45d9-b7e9-623c2ff740ed~滴滴电子发票.pdf
2024/3/1 14:27 448338 dd831f85-64be-4075-a5df-e7fccce19da2~bc99d218255c5fbf0853874aabf214fa.jpg
2024/3/1 15:00 130198 debb9dbd-0d1d-4a3b-8e86-b9e2a1edf3e2~dzfp_24222000000007305086_20240301133604.pdf
2024/3/1 16:08 173929 f5fcd51b-decc-4e04-987b-2452aad8e0a6~零星采购申请单-波纹管.jpg
2024/3/1 14:58 38091 f7fe2f1d-0f4b-4b90-af55-59b7758d279c~299.48.pdf
2024/3/1 9:23 501844 fd769670-49d1-44d1-b254-6518a0e78a02~发票、入库单、采购申请.jpg
2024/3/1 17:00 1076225 fe8f171a-447f-4a29-b9b4-36d91b882bed~扫描全能王 2024-03-01 16.52.pdf